Other

Deferred Tax Assets, Valuation Allowance

Blackstone Deferred Tax Assets, Valuation Allowance increased by 66.8% to $35.36M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024

How to read this metric

An increase suggests management has lower confidence in generating sufficient future taxable income to utilize tax assets, while a decrease suggests improved tax planning or earnings outlook.

Detailed definition

This represents the portion of deferred tax assets that the company estimates will more likely than not remain unrealiza...

Peer comparison

Peers in the utility sector typically maintain low valuation allowances due to the predictable, regulated nature of their earnings.

Metric ID: other_deferred_tax_assets_valuation_allowance

Historical Data

2 periods
 Q4 '24Q4 '25
Value$21.20M$35.36M
QoQ Change+66.8%
YoY Change+66.8%
Range$21.20M$35.36M
Avg YoY Growth+66.8%
Median YoY Growth+66.8%

Deferred Tax Assets, Valuation Allowance at Other Companies

Frequently Asked Questions

What is Blackstone's deferred tax assets, valuation allowance?
Blackstone (BX) reported deferred tax assets, valuation allowance of $35.36M in Q4 2025.
What does deferred tax assets, valuation allowance mean?
The portion of tax assets that the company expects it will not be able to use to reduce future tax payments.